Invoice Processing Specialist
- Recruiter
- E.I. Dupont India Pvt Ltd
- Location
- Hyderabad, Telangana, India
- Salary
- Competitive base pay + generous benefits
- Posted
- 01 Jul 2022
- Closes
- 01 Aug 2022
- Ref
- 223819W
- Job role
- Accountant, Accounts payable/receivable
- Contract type
- Contract
- Hours
- Full time
- Experience level
- Newly qualified
Designation: Invoice Processing AP (9 Months contract)
SBU: Finance
Location: DSCI - Hyderabad
No. of positions: 2
Reporting to: Team Leader
Primary function: Invoice Processing of Accounts Payable Brief job description:- B.Com / M.Com / MBA
- 1 to 2 years Accounts Payable with Invoice Processing
- Should be flexible to work in Night Shifts
Added advantage
DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.For US Applicants: See the “Equal Employment Opportunity is the Law” poster at: http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf
For our U.S. Affirmative Action Policy, click here.
For further information, and to apply, please visit our website via the “Apply” button below.